Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:00:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : NAWAGARH
Fto No. : CH3303001_060623APB_FTO_146324
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24060620230854872 06/06/2023 NANDINI 3303001WL019713 NANDINI 00089 CBIN0281279 870 870 Processed 14/07/2023 3435056922 Mrs. NANDANI VERMA WO GANGA RAM VERMA CENTRAL BANK OF INDIA(607115)
SubTotal 870 870
2 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24060620230852120 06/06/2023 AASHA BAI 3303001WL019656 AASHA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057075 MRS ASHA BAI STATE BANK OF INDIA(508548)
3 NAWAGARH CH-03-001-031-001/100
() 		3303001000NRG24060620230852119 06/06/2023 RAM NARESH 3303001WL019656 RAM NARESH 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056804 Mr. RAM NARESH BANDHE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 NAWAGARH CH-03-001-031-001/102
() 		3303001000NRG24060620230852121 06/06/2023 NIHALI 3303001WL019656 NIHALI 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056857 Mr. NIHALI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
5 NAWAGARH CH-03-001-031-001/103
() 		3303001000NRG24060620230852122 06/06/2023 DHNUSH 3303001WL019656 DHNUSH 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056829 Mr. DHANUSHRAM KURMI CHHATTISGARH GRAMIN BANK(607214)
6 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24060620230852124 06/06/2023 jhaleshwari 3303001WL019656 jhaleshwari 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057087 Mrs. JHALESAWRI SAHU CHHATTISGARH GRAMIN BANK(607214)
7 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24060620230852123 06/06/2023 tarun 3303001WL019656 tarun 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056807 Mr. TARUN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
8 NAWAGARH CH-03-001-031-001/104
() 		3303001000NRG24060620230852125 06/06/2023 Vashudev Sahu 3303001WL019656 Vashudev Sahu 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056842 RAMESH KUMAR SO DUJRAM UNION BANK OF INDIA(508500)
9 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24060620230852126 06/06/2023 munna 3303001WL019656 munna 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057106 Mr. MUNNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
10 NAWAGARH CH-03-001-031-001/105
() 		3303001000NRG24060620230852127 06/06/2023 NEMA BAI 3303001WL019656 NEMA BAI 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057091 Mrs. NEMA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
11 NAWAGARH CH-03-001-031-001/107
() 		3303001000NRG24060620230852128 06/06/2023 SHATRUHAN 3303001WL019656 SHATRUHAN 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056756 Mr. SHATRUHAN VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24060620230852130 06/06/2023 SHAYAMA BAI 3303001WL019656 SHAYAMA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057101 Mrs. SYAMABAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
13 NAWAGARH CH-03-001-031-001/113
() 		3303001000NRG24060620230852129 06/06/2023 SHIVKUMAR 3303001WL019656 SHIVKUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057058 Mr. SHIVKUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
14 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24060620230852131 06/06/2023 RAMKUMAR 3303001WL019656 RAMKUMAR 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057090 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
15 NAWAGARH CH-03-001-031-001/118
() 		3303001000NRG24060620230852132 06/06/2023 TIJAN BAI 3303001WL019656 TIJAN BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056858 Mrs. TIJAN BAI INDIAN BANK(607105)
16 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24060620230852134 06/06/2023 PRAMILA BAI 3303001WL019656 PRAMILA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057099 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
17 NAWAGARH CH-03-001-031-001/12
() 		3303001000NRG24060620230852133 06/06/2023 SANTOSH 3303001WL019656 SANTOSH 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057042 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
18 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24060620230852135 06/06/2023 RAMBAGAS 3303001WL019656 RAMBAGAS 00093 CRGB0008138 450 450 Processed 14/07/2023 3435056808 Mr. RAMBAGAS SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
19 NAWAGARH CH-03-001-031-001/124
() 		3303001000NRG24060620230852136 06/06/2023 SAWANA BAI 3303001WL019656 SAWANA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057088 Mrs. SAVANA SAHU CHHATTISGARH GRAMIN BANK(607214)
20 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24060620230852138 06/06/2023 MALTI 3303001WL019656 MALTI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057083 Mrs. MALTI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
21 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24060620230852139 06/06/2023 SURESH 3303001WL019656 SURESH 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056754 Mr. SURESH KUMAR S/O AMOL SINGH BANJARE CHHATTISGARH GRAMIN BANK(607214)
22 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24060620230852141 06/06/2023 MUNNA 3303001WL019656 MUNNA 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056801 Mr. MUNNA LAL RATRE CHHATTISGARH GRAMIN BANK(607214)
23 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24060620230852146 06/06/2023 RUPKUMARI 3303001WL019656 RUPKUMARI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056810 Mrs. RUPKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
24 NAWAGARH CH-03-001-031-001/144
() 		3303001000NRG24060620230852145 06/06/2023 SANTOSH 3303001WL019656 SANTOSH 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056798 Mr. SANTOSH KUMAR VARMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 NAWAGARH CH-03-001-031-001/147
() 		3303001000NRG24060620230852149 06/06/2023 SHANTI BAI 3303001WL019656 SHANTI BAI 00093 CRGB0008138 300 300 Processed 15/07/2023 3435056826 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
26 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24060620230852151 06/06/2023 Ishwari 3303001WL019656 Ishwari 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057012 MRS ISHWARI BAI STATE BANK OF INDIA(508548)
27 NAWAGARH CH-03-001-031-001/15
() 		3303001000NRG24060620230852150 06/06/2023 Ramlochan 3303001WL019656 Ramlochan 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056802 Mr. RAMLOCHAN RAMLOCHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 NAWAGARH CH-03-001-031-001/150
() 		3303001000NRG24060620230852152 06/06/2023 RAMBHAROS 3303001WL019656 RAMBHAROS 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056848 Mr. RAMBHAROSH SAHU CHHATTISGARH GRAMIN BANK(607214)
29 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24060620230852153 06/06/2023 aaju ram 3303001WL019656 aaju ram 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056855 Mr. AAJURAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
30 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24060620230852154 06/06/2023 chaibai 3303001WL019656 chaibai 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056755 Mrs. SHAILBAI SHAILBAI CHHATTISGARH GRAMIN BANK(607214)
31 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24060620230852155 06/06/2023 NOKHELAL 3303001WL019656 NOKHELAL 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056759 MR NOKHELAL VERMA STATE BANK OF INDIA(508548)
32 NAWAGARH CH-03-001-031-001/158
() 		3303001000NRG24060620230852156 06/06/2023 SARITA BAI 3303001WL019656 SARITA BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056758 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
33 NAWAGARH CH-03-001-031-001/164
() 		3303001000NRG24060620230852157 06/06/2023 NARMADA 3303001WL019656 NARMADA 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057100 Mr. NARMADA VERMA CHHATTISGARH GRAMIN BANK(607214)
34 NAWAGARH CH-03-001-031-001/165
() 		3303001000NRG24060620230852158 06/06/2023 gaind lal 3303001WL019656 gaind lal 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057086 Mr. GAINDLAL JAISHWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24060620230852161 06/06/2023 CHANDRKALI 3303001WL019656 CHANDRKALI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057061 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
36 NAWAGARH CH-03-001-031-001/170
() 		3303001000NRG24060620230852160 06/06/2023 SHREERAM 3303001WL019656 SHREERAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057065 SHRI RAM SAHU PUNJAB NATIONAL BANK(508568)
37 NAWAGARH CH-03-001-031-001/179
() 		3303001000NRG24060620230852162 06/06/2023 RAMKRISHAN 3303001WL019656 RAMKRISHAN 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056856 Mr. RAMKRISHNA VERMA CHHATTISGARH GRAMIN BANK(607214)
38 NAWAGARH CH-03-001-031-001/188
() 		3303001000NRG24060620230852164 06/06/2023 CHANDRABHAN 3303001WL019656 CHANDRABHAN 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056847 Mr. CHANDRABHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
39 NAWAGARH CH-03-001-031-001/193
() 		3303001000NRG24060620230852165 06/06/2023 RAJENDRA 3303001WL019656 RAJENDRA 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057079 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
40 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24060620230852166 06/06/2023 GAJPAL 3303001WL019656 GAJPAL 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056852 Mr. GAJPAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
41 NAWAGARH CH-03-001-031-001/195
() 		3303001000NRG24060620230852167 06/06/2023 KUMARI BAI 3303001WL019656 KUMARI BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056782 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
42 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24060620230852169 06/06/2023 NANDANI BAI 3303001WL019656 NANDANI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056809 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
43 NAWAGARH CH-03-001-031-001/2
() 		3303001000NRG24060620230852168 06/06/2023 RAJKUMAR 3303001WL019656 RAJKUMAR 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057062 Mr. RAJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24060620230852170 06/06/2023 LATLURAM 3303001WL019656 LATLURAM 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056771 Mr. LALLU PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
45 NAWAGARH CH-03-001-031-001/204
() 		3303001000NRG24060620230852171 06/06/2023 MOHANI BAI 3303001WL019656 MOHANI BAI 00093 CRGB0008138 900 900 Processed 15/07/2023 3435056796 Mrs. MOHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
46 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24060620230852173 06/06/2023 Anjani Bai 3303001WL019656 Anjani Bai 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057098 Mrs. ANJANI ANJANI CHHATTISGARH GRAMIN BANK(607214)
47 NAWAGARH CH-03-001-031-001/210
() 		3303001000NRG24060620230852172 06/06/2023 NARAYAN VERMA 3303001WL019656 NARAYAN VERMA 00093 CRGB0008138 900 900 Processed 14/07/2023 3435056753 Mr. NARAYAN VERAMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 NAWAGARH CH-03-001-031-001/214
() 		3303001000NRG24060620230852174 06/06/2023 Nandani Jaiswal 3303001WL019656 Nandani Jaiswal 00093 CRGB0008138 900 900 Processed 15/07/2023 3435057076 Mrs. NANDNI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
49 NAWAGARH CH-03-001-031-001/216
() 		3303001000NRG24060620230852175 06/06/2023 rajkumari bai 3303001WL019656 rajkumari bai 00093 CRGB0008138 900 900 Processed 14/07/2023 3435057060 KUMARI BAI W/O RAM KUMAR BANK OF BARODA(606985)
50 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24060620230852176 06/06/2023 SANTOSH JAISWAL 3303001WL019656 SANTOSH JAISWAL 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056789 Mr. SANTOSH JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
51 NAWAGARH CH-03-001-031-001/217
() 		3303001000NRG24060620230852177 06/06/2023 SARSHWATI BAI 3303001WL019656 SARSHWATI BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057057 Mrs. SARASWATI JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
52 NAWAGARH CH-03-001-031-001/226
() 		3303001000NRG24060620230852178 06/06/2023 SHYAM JI YADAV 3303001WL019656 SHYAM JI YADAV 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056785 Mr. SHYAM JI YADAV CHHATTISGARH GRAMIN BANK(607214)
53 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24060620230852179 06/06/2023 AJODH KUMAR 3303001WL019656 AJODH KUMAR 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057070 AJODHRAM VERMA INDUSIND BANK(607189)
54 NAWAGARH CH-03-001-031-001/227
() 		3303001000NRG24060620230852180 06/06/2023 RAMESHWARI 3303001WL019656 RAMESHWARI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057084 Mrs. RAMESWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
55 NAWAGARH CH-03-001-031-001/233
() 		3303001000NRG24060620230852181 06/06/2023 NIRMALA BAI 3303001WL019656 NIRMALA BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056788 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24060620230852182 06/06/2023 CHEDI LAL SAHU 3303001WL019656 CHEDI LAL SAHU 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057043 Mr. CHHEDI LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
57 NAWAGARH CH-03-001-031-001/238
() 		3303001000NRG24060620230852183 06/06/2023 RAMPYARI 3303001WL019656 RAMPYARI 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057066 MRS RAM PYARI WO CHHEDILAL STATE BANK OF INDIA(508548)
58 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24060620230852184 06/06/2023 GANRAJ 3303001WL019656 GANRAJ 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057105 Mr. GANRAJ RAJAK CHHATTISGARH GRAMIN BANK(607214)
59 NAWAGARH CH-03-001-031-001/239
() 		3303001000NRG24060620230852185 06/06/2023 GAYATRI 3303001WL019656 GAYATRI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057064 Mrs. GAYATRI RAJAK CHHATTISGARH GRAMIN BANK(607214)
60 NAWAGARH CH-03-001-031-001/242
() 		3303001000NRG24060620230852186 06/06/2023 GANESH RAM 3303001WL019656 GANESH RAM 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057071 Mr. GANESRAM GANESH CHHATTISGARH GRAMIN BANK(607214)
61 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24060620230852187 06/06/2023 DINESH KUMAR 3303001WL019656 DINESH KUMAR 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057068 Mr. DINESH KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
62 NAWAGARH CH-03-001-031-001/245
() 		3303001000NRG24060620230852188 06/06/2023 SHIVKUMARI 3303001WL019656 SHIVKUMARI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056784 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
63 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24060620230852191 06/06/2023 GENDI BAI 3303001WL019656 GENDI BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056786 Mrs. GAINDI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
64 NAWAGARH CH-03-001-031-001/253
() 		3303001000NRG24060620230852192 06/06/2023 PUSHPA BAI 3303001WL019656 PUSHPA BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056799 Mrs. PUSHPA BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
65 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24060620230852194 06/06/2023 KULWANTEEN BAI 3303001WL019656 KULWANTEEN BAI 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057081 KULWANTIN WO KUMAR UNION BANK OF INDIA(508500)
66 NAWAGARH CH-03-001-031-001/257
() 		3303001000NRG24060620230852193 06/06/2023 RAMKUMAR SAHU 3303001WL019656 RAMKUMAR SAHU 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057085 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
67 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24060620230852195 06/06/2023 AYODHYA 3303001WL019656 AYODHYA 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057082 Mr. AAJODHYA VERMA CHHATTISGARH GRAMIN BANK(607214)
68 NAWAGARH CH-03-001-031-001/29
() 		3303001000NRG24060620230852196 06/06/2023 DULOURIN BAI 3303001WL019656 DULOURIN BAI 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057096 MRS DULAURIN BAI VERMA STATE BANK OF INDIA(508548)
69 NAWAGARH CH-03-001-031-001/317
() 		3303001000NRG24060620230852197 06/06/2023 JAYSINGH 3303001WL019656 JAYSINGH 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057011 Mr. JAY SINGH . JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
70 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24060620230852199 06/06/2023 Dipak verma 3303001WL019656 Dipak verma 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056813 Mr. DIPAK KUMAR V ERMA CHHATTISGARH GRAMIN BANK(607214)
71 NAWAGARH CH-03-001-031-001/322
() 		3303001000NRG24060620230852200 06/06/2023 Pinki Verma 3303001WL019656 Pinki Verma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056845 PINKI VERMA INDUSIND BANK(607189)
72 NAWAGARH CH-03-001-031-001/328
() 		3303001000NRG24060620230852201 06/06/2023 chhabi ram 3303001WL019656 chhabi ram 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056817 Mr. CHHABI RAM V ERMA CHHATTISGARH GRAMIN BANK(607214)
73 NAWAGARH CH-03-001-031-001/329
() 		3303001000NRG24060620230852202 06/06/2023 KHEMCHAND VERMA 3303001WL019656 KHEMCHAND VERMA 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056815 MR KHEMCHAND VERMA STATE BANK OF INDIA(508548)
74 NAWAGARH CH-03-001-031-001/333
() 		3303001000NRG24060620230852203 06/06/2023 Geeta 3303001WL019656 Geeta 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056757 Mrs. GITABAI VERMA CHHATTISGARH GRAMIN BANK(607214)
75 NAWAGARH CH-03-001-031-001/349
() 		3303001000NRG24060620230852205 06/06/2023 Radhika Verma 3303001WL019656 Radhika Verma 00093 CRGB0008138 600 600 Processed 15/07/2023 3435056844 Mrs. RADHIKA VERMA CHHATTISGARH GRAMIN BANK(607214)
76 NAWAGARH CH-03-001-031-001/354
() 		3303001000NRG24060620230852206 06/06/2023 meena 3303001WL019656 meena 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057067 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
77 NAWAGARH CH-03-001-031-001/362
() 		3303001000NRG24060620230852208 06/06/2023 Dinesh 3303001WL019656 Dinesh 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056793 Mr. DINESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
78 NAWAGARH CH-03-001-031-001/38
() 		3303001000NRG24060620230852209 06/06/2023 SHAKUN BAI 3303001WL019656 SHAKUN BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057089 Mrs. SAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
79 NAWAGARH CH-03-001-031-001/387
() 		3303001000NRG24060620230852210 06/06/2023 Durga Varma 3303001WL019656 Durga Varma 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056795 Mrs. DURGA BAI VERMA INDIAN BANK(607105)
80 NAWAGARH CH-03-001-031-001/389
() 		3303001000NRG24060620230852211 06/06/2023 Chandrakant Varma 3303001WL019656 Chandrakant Varma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056828 MR CHANDRAKANT VARMA STATE BANK OF INDIA(508548)
81 NAWAGARH CH-03-001-031-001/406
() 		3303001000NRG24060620230852215 06/06/2023 Rajni Bai Varma 3303001WL019656 Rajni Bai Varma 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057050 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
82 NAWAGARH CH-03-001-031-001/41
() 		3303001000NRG24060620230852216 06/06/2023 SAKUN BAI 3303001WL019656 SAKUN BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057074 Mrs. SAKUN YADAW CHHATTISGARH GRAMIN BANK(607214)
83 NAWAGARH CH-03-001-031-001/410
() 		3303001000NRG24060620230852217 06/06/2023 Rekha Bai Varma 3303001WL019656 Rekha Bai Varma 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056814 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
84 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24060620230852220 06/06/2023 gaindram 3303001WL019656 gaindram 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057103 Mr. GENDLAL . SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
85 NAWAGARH CH-03-001-031-001/420
() 		3303001000NRG24060620230852222 06/06/2023 Urmila bai verma 3303001WL019656 Urmila bai verma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056794 Mr. THANSINGH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
86 NAWAGARH CH-03-001-031-001/422
() 		3303001000NRG24060620230852224 06/06/2023 Gayatri 3303001WL019656 Gayatri 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056818 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
87 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24060620230852225 06/06/2023 Surju Kathanle 3303001WL019656 Surju Kathanle 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056777 Mr. SARJU KATHLE CHHATTISGARH GRAMIN BANK(607214)
88 NAWAGARH CH-03-001-031-001/428
() 		3303001000NRG24060620230852228 06/06/2023 Sunil kumar Verma 3303001WL019656 Sunil kumar Verma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056834 SUNIL KUMAR VERMA INDUSIND BANK(607189)
89 NAWAGARH CH-03-001-031-001/43
() 		3303001000NRG24060620230852229 06/06/2023 RAMESH 3303001WL019656 RAMESH 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056797 Mr. RAMESH JANGADE CHHATTISGARH GRAMIN BANK(607214)
90 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24060620230852230 06/06/2023 Kanhaoya Lal Yadav 3303001WL019656 Kanhaoya Lal Yadav 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056840 Mr. KANHAIYALAL YADAW CHHATTISGARH GRAMIN BANK(607214)
91 NAWAGARH CH-03-001-031-001/430
() 		3303001000NRG24060620230852231 06/06/2023 Mithila Bai Yadav 3303001WL019656 Mithila Bai Yadav 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056841 MITHALA BAI WO KANHAIYA LAL UNION BANK OF INDIA(508500)
92 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24060620230852232 06/06/2023 Sukhanandan Sahu 3303001WL019656 Sukhanandan Sahu 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056811 MR SUKHANANDAN SAHU STATE BANK OF INDIA(508548)
93 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24060620230852235 06/06/2023 SUKRITA YADAV 3303001WL019656 SUKRITA YADAV 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056843 MRS SUKRITA YADAV STATE BANK OF INDIA(508548)
94 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24060620230852237 06/06/2023 MAMTA SAHU 3303001WL019656 MAMTA SAHU 00093 CRGB0008138 300 300 Processed 15/07/2023 3435056833 Ms. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
95 NAWAGARH CH-03-001-031-001/45
() 		3303001000NRG24060620230852243 06/06/2023 Bhuneshwari 3303001WL019656 Bhuneshwari 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057063 BHUVNESHWARI DEVI JAISWAL IDBI BANK(607095)
96 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24060620230852246 06/06/2023 Anju Verma 3303001WL019656 Anju Verma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056839 ANJU VERMA INDUSIND BANK(607189)
97 NAWAGARH CH-03-001-031-001/452
() 		3303001000NRG24060620230852245 06/06/2023 Hemant Kumar Verma 3303001WL019656 Hemant Kumar Verma 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056838 HEMANT KUMAR VERMA INDUSIND BANK(607189)
98 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24060620230852248 06/06/2023 BALARAM 3303001WL019656 BALARAM 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057072 Mr. BALARAM BALARAM CHHATTISGARH GRAMIN BANK(607214)
99 NAWAGARH CH-03-001-031-001/49
() 		3303001000NRG24060620230852249 06/06/2023 INDRANI BAI 3303001WL019656 INDRANI BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056760 Mrs. INDRANI DHRUVE CHHATTISGARH GRAMIN BANK(607214)
100 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24060620230852250 06/06/2023 rajeshwar 3303001WL019656 rajeshwar 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057093 Mr. RAJESHWAR CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
101 NAWAGARH CH-03-001-031-001/53
() 		3303001000NRG24060620230852251 06/06/2023 RAJESHWARI 3303001WL019656 RAJESHWARI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056800 Mrs. RAJESHVARI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
102 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24060620230852253 06/06/2023 FAGANI 3303001WL019656 FAGANI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057094 Mrs. PHAGANI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
103 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24060620230852254 06/06/2023 ram kumar 3303001WL019656 ram kumar 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057013 Mr. RAMKUMAR JAYSAWAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
104 NAWAGARH CH-03-001-031-001/55
() 		3303001000NRG24060620230852255 06/06/2023 SEVTI BAI 3303001WL019656 SEVTI BAI 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056851 Mrs. SEVTI BAI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
105 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24060620230852256 06/06/2023 DUKHURAM 3303001WL019656 DUKHURAM 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057102 Mr. DUKHURAM YADAW CHHATTISGARH GRAMIN BANK(607214)
106 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24060620230852258 06/06/2023 rameshwar 3303001WL019656 rameshwar 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056806 Mr. RAMESHWAR S/O MAKHAN LAL SEN . CHHATTISGARH GRAMIN BANK(607214)
107 NAWAGARH CH-03-001-031-001/62
() 		3303001000NRG24060620230852259 06/06/2023 urmila bai 3303001WL019656 urmila bai 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056805 Mrs. URMILA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
108 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24060620230852261 06/06/2023 CHITREKHA 3303001WL019656 CHITREKHA 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056816 Mrs. MANGTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
109 NAWAGARH CH-03-001-031-001/70
() 		3303001000NRG24060620230852260 06/06/2023 KRIPA RAM 3303001WL019656 KRIPA RAM 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057059 Mr. KRIPA SAHU CHHATTISGARH GRAMIN BANK(607214)
110 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24060620230852263 06/06/2023 HEMLATA 3303001WL019656 HEMLATA 00093 CRGB0008138 600 600 Processed 15/07/2023 3435057080 Mrs. HEMLATA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
111 NAWAGARH CH-03-001-031-001/75
() 		3303001000NRG24060620230852262 06/06/2023 MADHAV 3303001WL019656 MADHAV 00093 CRGB0008138 600 600 Processed 14/07/2023 3435057097 Mr. MADHAV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24060620230852266 06/06/2023 cheti bai 3303001WL019656 cheti bai 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057095 Mrs. CHAITI YADAW CHHATTISGARH GRAMIN BANK(607214)
113 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24060620230852264 06/06/2023 gaukaran 3303001WL019656 gaukaran 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056846 Mr. GAUKARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
114 NAWAGARH CH-03-001-031-001/77
() 		3303001000NRG24060620230852265 06/06/2023 shiv prasad 3303001WL019656 shiv prasad 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056819 Mr. SHIVPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
115 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24060620230852268 06/06/2023 PREMLATA 3303001WL019656 PREMLATA 00093 CRGB0008138 150 150 Processed 14/07/2023 3435057073 PREMLATA SAHU W/O RAJKUMAR BANK OF BARODA(606985)
116 NAWAGARH CH-03-001-031-001/79
() 		3303001000NRG24060620230852267 06/06/2023 RAJKUMAR 3303001WL019656 RAJKUMAR 00093 CRGB0008138 150 150 Processed 14/07/2023 3435057077 Mr. RAJKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
117 NAWAGARH CH-03-001-031-001/8
() 		3303001000NRG24060620230852269 06/06/2023 gautariha 3303001WL019656 gautariha 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056803 Mr. GAUTARIHA RAJAK CHHATTISGARH GRAMIN BANK(607214)
118 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24060620230852270 06/06/2023 dilharan 3303001WL019656 dilharan 00093 CRGB0008138 750 750 Processed 15/07/2023 3435057104 Mr. DILHARAN BHARTI CHHATTISGARH GRAMIN BANK(607214)
119 NAWAGARH CH-03-001-031-001/83
() 		3303001000NRG24060620230852271 06/06/2023 indrani bharti 3303001WL019656 indrani bharti 00093 CRGB0008138 750 750 Processed 15/07/2023 3435056779 Mrs. INDRANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
120 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24060620230852274 06/06/2023 BINDA BAI 3303001WL019656 BINDA BAI 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056850 BINDA BAI WO PARSESHI RAM UNION BANK OF INDIA(508500)
121 NAWAGARH CH-03-001-031-001/95
() 		3303001000NRG24060620230852273 06/06/2023 PARDESHI RAM 3303001WL019656 PARDESHI RAM 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056849 MR PARDESHI RAM STATE BANK OF INDIA(508548)
122 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24060620230852276 06/06/2023 BUDHARU 3303001WL019656 BUDHARU 00093 CRGB0008138 750 750 Processed 14/07/2023 3435056812 MR BUDHELAL BANDHE STATE BANK OF INDIA(508548)
123 NAWAGARH CH-03-001-031-001/99
() 		3303001000NRG24060620230852277 06/06/2023 CHABINA BAI 3303001WL019656 CHABINA BAI 00093 CRGB0008138 750 750 Processed 14/07/2023 3435057078 MRS CHHABINA WO BUDHELAL STATE BANK OF INDIA(508548)
SubTotal 94800 94800
124 NAWAGARH CH-03-001-031-001/182
() 		3303001000NRG24060620230852163 06/06/2023 PRABHA 3303001WL019656 PRABHA 00093 CRGB0008141 750 750 Processed 15/07/2023 3435056787 Mrs. PRABHA BAI CHHATTISGARH GRAMIN BANK(607214)
125 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24060620230854845 06/06/2023 KUSHAL 3303001WL019713 KUSHAL 00093 CRGB0008141 870 870 Processed 14/07/2023 3435057047 Mr. KAUSHAL KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
126 NAWAGARH CH-03-001-051-001/178
() 		3303001000NRG24060620230854846 06/06/2023 parwati 3303001WL019713 parwati 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056837 Miss. Parvati Koshle CHHATTISGARH GRAMIN BANK(607214)
127 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24060620230854848 06/06/2023 Kaveeta Verma 3303001WL019713 Kaveeta Verma 00093 CRGB0008141 870 870 Processed 14/07/2023 3435056827 KAVEETA VERMA CANARA BANK(508532)
128 NAWAGARH CH-03-001-051-001/197
() 		3303001000NRG24060620230854847 06/06/2023 URMILA 3303001WL019713 URMILA 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057054 Mrs. URMILAL VERMA CHHATTISGARH GRAMIN BANK(607214)
129 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24060620230854849 06/06/2023 Bisal 3303001WL019713 Bisal 00093 CRGB0008141 870 870 Processed 14/07/2023 3435056831 Mr. BISHSAL SAHU SO TIJRAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
130 NAWAGARH CH-03-001-051-001/204
() 		3303001000NRG24060620230854850 06/06/2023 PRAKASH 3303001WL019713 PRAKASH 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057014 Mr. PRAKASH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
131 NAWAGARH CH-03-001-051-001/207
() 		3303001000NRG24060620230854851 06/06/2023 Rajmati 3303001WL019713 Rajmati 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056830 Mrs. RAJMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24060620230854853 06/06/2023 PHANAUTIN 3303001WL019713 PHANAUTIN 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056822 Mrs. PUNAUTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
133 NAWAGARH CH-03-001-051-001/209
() 		3303001000NRG24060620230854852 06/06/2023 ram narayan 3303001WL019713 ram narayan 00093 CRGB0008141 870 870 Processed 14/07/2023 3435057052 SANTOSH KUMAR VERMA & RAMNARAYA VERMA PUNJAB NATIONAL BANK(508568)
134 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24060620230854855 06/06/2023 MADHU SHALA 3303001WL019713 MADHU SHALA 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056820 Mrs. MADHUBALA VERMA W/O SANTOSH VILL KU CHHATTISGARH GRAMIN BANK(607214)
135 NAWAGARH CH-03-001-051-001/221
() 		3303001000NRG24060620230854854 06/06/2023 santosh 3303001WL019713 santosh 00093 CRGB0008141 870 870 Processed 14/07/2023 3435057049 Mr. SANTOSH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
136 NAWAGARH CH-03-001-051-001/225
() 		3303001000NRG24060620230854856 06/06/2023 DEVKI 3303001WL019713 DEVKI 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057045 Mrs. DEWKI BAI VISHVKARMA CHHATTISGARH GRAMIN BANK(607214)
137 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24060620230854861 06/06/2023 mithala 3303001WL019713 mithala 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056791 Mrs. MITHLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
138 NAWAGARH CH-03-001-051-001/252
() 		3303001000NRG24060620230854862 06/06/2023 SHIV KUMARI 3303001WL019713 SHIV KUMARI 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056792 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
139 NAWAGARH CH-03-001-051-001/265
() 		3303001000NRG24060620230854864 06/06/2023 channuram 3303001WL019713 channuram 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056783 Mr. CHHANNU LAL S/O KHELWAN VERMA KURA CHHATTISGARH GRAMIN BANK(607214)
140 NAWAGARH CH-03-001-051-001/298
() 		3303001000NRG24060620230854867 06/06/2023 meln 3303001WL019713 meln 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057040 Mrs. MELAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
141 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24060620230854868 06/06/2023 SHRI RAM 3303001WL019713 SHRI RAM 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056866 Mr. SHRIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
142 NAWAGARH CH-03-001-051-001/405-A
() 		3303001000NRG24060620230854871 06/06/2023 ganga ram 3303001WL019713 ganga ram 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057051 Mr. GANGARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
143 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24060620230854873 06/06/2023 Ranjit Kurre 3303001WL019713 Ranjit Kurre 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057053 Mr. RANJEET KURRE CHHATTISGARH GRAMIN BANK(607214)
144 NAWAGARH CH-03-001-051-001/425-B
() 		3303001000NRG24060620230854874 06/06/2023 Ranjita Kurre 3303001WL019713 Ranjita Kurre 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056825 Mrs. RANJEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
145 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24060620230854875 06/06/2023 fekan bai 3303001WL019713 fekan bai 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057041 Mrs. FHEKAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
146 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24060620230854878 06/06/2023 TIJAN 3303001WL019713 TIJAN 00093 CRGB0008141 870 870 Processed 15/07/2023 3435056821 Mrs. TIJAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
147 NAWAGARH CH-03-001-051-001/5
() 		3303001000NRG24060620230854879 06/06/2023 Manish Kumar Baghel 3303001WL019713 Manish Kumar Baghel 00093 CRGB0008141 870 870 Processed 14/07/2023 3435056836 MANISH KUMAR CANARA BANK(508532)
148 NAWAGARH CH-03-001-051-001/531
() 		3303001000NRG24060620230854880 06/06/2023 Charandas Baghel 3303001WL019713 Charandas Baghel 00093 CRGB0008141 870 870 Processed 14/07/2023 3435057010 Mr. CHARAN DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
149 NAWAGARH CH-03-001-051-001/553
() 		3303001000NRG24060620230854881 06/06/2023 anusuiya yadav 3303001WL019713 anusuiya yadav 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057044 Mrs. ANUSUIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
150 NAWAGARH CH-03-001-051-001/84
() 		3303001000NRG24060620230854882 06/06/2023 HEMU 3303001WL019713 HEMU 00093 CRGB0008141 870 870 Processed 15/07/2023 3435057015 Mr. HEMUDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23370 23370
151 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24060620230864422 06/06/2023 ASHOK KURRE 3303001WL019951 ASHOK KURRE 00093 CRGB0008143 720 720 Processed 14/07/2023 3435057018 ASHOK KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
152 NAWAGARH CH-03-001-027-001/128-B
() 		3303001000NRG24060620230864423 06/06/2023 SANTARA BAI KURRE 3303001WL019951 SANTARA BAI KURRE 00093 CRGB0008143 720 720 Processed 15/07/2023 3435057024 Mrs. SANTRA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
153 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24060620230864428 06/06/2023 Sadhuram 3303001WL019951 Sadhuram 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056773 Mr. SADHU GHREETLHAREY CHHATTISGARH GRAMIN BANK(607214)
154 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24060620230864430 06/06/2023 Munnibai 3303001WL019951 Munnibai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056770 Mrs. MUNNI BAI . CHHATTISGARH GRAMIN BANK(607214)
155 NAWAGARH CH-03-001-027-001/166-A
() 		3303001000NRG24060620230864436 06/06/2023 Vijay Kumar Kurrey 3303001WL019951 Vijay Kumar Kurrey 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056862 VIJAY KUMAR KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
156 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24060620230864438 06/06/2023 ashok 3303001WL019951 ashok 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056859 Mrs. ASHOK BAI . CHHATTISGARH GRAMIN BANK(607214)
157 NAWAGARH CH-03-001-027-001/217
() 		3303001000NRG24060620230864442 06/06/2023 PINKI BAI BANJARE 3303001WL019951 PINKI BAI BANJARE 00093 CRGB0008143 720 720 Processed 15/07/2023 3435057056 Mrs. PINKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
158 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24060620230864445 06/06/2023 janak bai 3303001WL019951 janak bai 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056853 Mrs. JANAK BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
159 NAWAGARH CH-03-001-027-001/25
() 		3303001000NRG24060620230864444 06/06/2023 JHUMUK 3303001WL019951 JHUMUK 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056778 Mr. JHUMUKLAL BANJARE SO MANGATU RAM BA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
160 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24060620230864449 06/06/2023 Bhukhan Das Manikpuri 3303001WL019951 Bhukhan Das Manikpuri 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056860 Mrs. BHUKHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
161 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24060620230864458 06/06/2023 Jyoti Kurre 3303001WL019951 Jyoti Kurre 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056832 MISS JYOTI JANGDE STATE BANK OF INDIA(508548)
162 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24060620230864461 06/06/2023 Manharan Sonwani 3303001WL019951 Manharan Sonwani 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056861 Mr. MANHARAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
163 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24060620230864460 06/06/2023 SAHUKAR 3303001WL019951 SAHUKAR 00093 CRGB0008143 720 720 Processed 14/07/2023 3435057017 SAHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 NAWAGARH CH-03-001-027-003/1
() 		3303001000NRG24060620230864472 06/06/2023 AYODHYAPRASAD 3303001WL019951 AYODHYAPRASAD 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056790 Mr. AYODHYA PRASAD KANGDE CHHATTISGARH GRAMIN BANK(607214)
165 NAWAGARH CH-03-001-027-003/12
() 		3303001000NRG24060620230864474 06/06/2023 Rajendra 3303001WL019951 Rajendra 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056824 Mr. RAJENDRA BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
166 NAWAGARH CH-03-001-027-003/13
() 		3303001000NRG24060620230864475 06/06/2023 Derhin 3303001WL019951 Derhin 00093 CRGB0008143 600 600 Processed 14/07/2023 3435056781 MRS DERHIN BAI STATE BANK OF INDIA(508548)
167 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24060620230864482 06/06/2023 Ramnarayan 3303001WL019951 Ramnarayan 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056823 Mr. RAMNARAYAN BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
168 NAWAGARH CH-03-001-027-003/5
() 		3303001000NRG24060620230864490 06/06/2023 SUNDAR BAI 3303001WL019951 SUNDAR BAI 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056775 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
169 NAWAGARH CH-03-001-027-003/7
() 		3303001000NRG24060620230864491 06/06/2023 MALIK RAM 3303001WL019951 MALIK RAM 00093 CRGB0008143 720 720 Processed 15/07/2023 3435056780 Mr. MALIKRAM MANDLE CHHATTISGARH GRAMIN BANK(607214)
170 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24060620230864497 06/06/2023 Sanjay 3303001WL019951 Sanjay 00093 CRGB0008143 720 720 Processed 14/07/2023 3435056774 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
171 NAWAGARH CH-03-001-031-001/451
() 		3303001000NRG24060620230852244 06/06/2023 Nandni Yadav 3303001WL019656 Nandni Yadav 00093 CRGB0008143 750 750 Processed 15/07/2023 3435056863 Mrs. NANDNI YADAV CHHATTISGARH GRAMIN BANK(607214)
172 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24060620230863606 06/06/2023 sandhiya 3303001WL019935 sandhiya 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435056864 Miss. SANDHYA BAI CHHATTISGARH GRAMIN BANK(607214)
173 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24060620230863604 06/06/2023 Shayambai 3303001WL019935 Shayambai 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3435056865 SHYAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 NAWAGARH CH-03-001-075-004/201
() 		3303001000NRG24060620230863607 06/06/2023 Dwarika Chaturvedi 3303001WL019935 Dwarika Chaturvedi 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3435057055 DWARIKA CHATURWEDI BANDHAN BANK LIMITED(508753)
175 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24060620230863613 06/06/2023 Ajay 3303001WL019935 Ajay 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435056835 Mr. AJAY CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
176 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24060620230863612 06/06/2023 hira bai 3303001WL019935 hira bai 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435057022 Mrs. HIRA BAI W/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
177 NAWAGARH CH-03-001-075-004/28
() 		3303001000NRG24060620230863611 06/06/2023 ramesh 3303001WL019935 ramesh 00093 CRGB0008143 1326 1326 Processed 14/07/2023 3435057016 RAMESH KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
178 NAWAGARH CH-03-001-075-004/28-A
() 		3303001000NRG24060620230863614 06/06/2023 DILIP 3303001WL019935 DILIP 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435057023 Mr. DILIP S/O RAMESH SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
179 NAWAGARH CH-03-001-075-004/29
() 		3303001000NRG24060620230863615 06/06/2023 bhanbahi 3303001WL019935 bhanbahi 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435057019 Mrs. BHAN W/O SANTOSH CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
180 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24060620230863617 06/06/2023 birjha 3303001WL019935 birjha 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435057020 Mrs. TIRITH BAI W/O JETHU RAM CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
181 NAWAGARH CH-03-001-075-004/5
() 		3303001000NRG24060620230863616 06/06/2023 Jetu Ram 3303001WL019935 Jetu Ram 00093 CRGB0008143 1326 1326 Processed 15/07/2023 3435057021 Mr. JETHURAM S/O BHIKHAM CHATURWEDI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28290 28290
182 NAWAGARH CH-03-001-031-001/359
() 		3303001000NRG24060620230852207 06/06/2023 bikesh 3303001WL019656 bikesh 00093 CRGB0008154 750 750 Processed 14/07/2023 3435056991 NIKESH KUMAR RAJAK AXIS BANK(607153)
183 NAWAGARH CH-03-001-069-001/124
() 		3303001000NRG24060620230849620 06/06/2023 Jugbai 3303001WL019612 Jugbai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057032 Mrs. JUG BAI W/O SUKCHAIN . CHHATTISGARH GRAMIN BANK(607214)
184 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24060620230849622 06/06/2023 lalita 3303001WL019612 lalita 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056769 Mrs. LALITA BAI MANHARE CHHATTISGARH GRAMIN BANK(607214)
185 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24060620230849624 06/06/2023 GOMTI 3303001WL019612 GOMTI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056854 Mrs. GOMTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
186 NAWAGARH CH-03-001-069-001/174
() 		3303001000NRG24060620230849623 06/06/2023 RAMCHAND 3303001WL019612 RAMCHAND 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057048 Mr. RAMCHAND LODHI CHHATTISGARH GRAMIN BANK(607214)
187 NAWAGARH CH-03-001-069-001/175
() 		3303001000NRG24060620230849625 06/06/2023 Balbhadra 3303001WL019612 Balbhadra 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435057033 Mr. BALBHADRA VERMA SO BALRAM VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
188 NAWAGARH CH-03-001-069-001/175
() 		3303001000NRG24060620230849626 06/06/2023 Sonbai 3303001WL019612 Sonbai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057030 SON BAI CHHATTISGARH GRAMIN BANK(607214)
189 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24060620230849629 06/06/2023 Jageshwar 3303001WL019612 Jageshwar 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057028 JAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
190 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24060620230849628 06/06/2023 KESHAR BAI 3303001WL019612 KESHAR BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057027 KESHAR BAI CHHATTISGARH GRAMIN BANK(607214)
191 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24060620230849631 06/06/2023 Revti BAi 3303001WL019612 Revti BAi 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057029 REWTI BAI CHHATTISGARH GRAMIN BANK(607214)
192 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24060620230849630 06/06/2023 Savita Bai 3303001WL019612 Savita Bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057034 SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
193 NAWAGARH CH-03-001-069-001/239
() 		3303001000NRG24060620230849627 06/06/2023 TRIBHUWAN 3303001WL019612 TRIBHUWAN 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057026 TRIBHUWAN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
194 NAWAGARH CH-03-001-069-001/33
() 		3303001000NRG24060620230849635 06/06/2023 AASHA BAI 3303001WL019612 AASHA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057035 AASHA BAI CHHATTISGARH GRAMIN BANK(607214)
195 NAWAGARH CH-03-001-069-001/438-B
() 		3303001000NRG24060620230849637 06/06/2023 tirith bai 3303001WL019612 tirith bai 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056767 Mrs. TIRITH BAI BAI CHHATTISGARH GRAMIN BANK(607214)
196 NAWAGARH CH-03-001-069-001/438-B
() 		3303001000NRG24060620230849636 06/06/2023 VIJAY 3303001WL019612 VIJAY 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056772 Mr. VIJAY MARKAM CHHATTISGARH GRAMIN BANK(607214)
197 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24060620230849639 06/06/2023 MINA BAI 3303001WL019612 MINA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056765 Mrs. MIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
198 NAWAGARH CH-03-001-069-001/577
() 		3303001000NRG24060620230849638 06/06/2023 SHIVNANDAN VERMA 3303001WL019612 SHIVNANDAN VERMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435057031 Mr. SHIVNANDAN VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
199 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24060620230849640 06/06/2023 BALMIKI VERMA 3303001WL019612 BALMIKI VERMA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056764 Mr. VALMIKI RAM CHHATTISGARH GRAMIN BANK(607214)
200 NAWAGARH CH-03-001-069-001/578
() 		3303001000NRG24060620230849641 06/06/2023 CHAMELI VERMA 3303001WL019612 CHAMELI VERMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435056762 MRS CHAMELI VERMA STATE BANK OF INDIA(508548)
201 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24060620230849643 06/06/2023 AARTI VERMA 3303001WL019612 AARTI VERMA 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435056761 AARTI VERMA UNION BANK OF INDIA(508500)
202 NAWAGARH CH-03-001-069-001/579
() 		3303001000NRG24060620230849642 06/06/2023 BALMUKUND VERMA 3303001WL019612 BALMUKUND VERMA 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435056763 Mr. BALMUKUND VERMA CHHATTISGARH GRAMIN BANK(607214)
203 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24060620230849645 06/06/2023 ANITA BANJARE 3303001WL019612 ANITA BANJARE 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057039 Mrs. ANITA W/O RAJENDRA BANJARE CHHATTISGARH GRAMIN BANK(607214)
204 NAWAGARH CH-03-001-069-001/586
() 		3303001000NRG24060620230849644 06/06/2023 RAJENDRA KUMAR BANJARE 3303001WL019612 RAJENDRA KUMAR BANJARE 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435057025 MR RAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
205 NAWAGARH CH-03-001-069-001/66
() 		3303001000NRG24060620230849647 06/06/2023 GHANA BAI 3303001WL019612 GHANA BAI 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057009 Mrs. DHANA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
206 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24060620230849651 06/06/2023 anita 3303001WL019612 anita 00093 CRGB0008154 1200 1200 Processed 15/07/2023 3435057046 Mrs. ANITA BAI W/O MANOJ CHHATTISGARH GRAMIN BANK(607214)
207 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24060620230849649 06/06/2023 jiwanlal 3303001WL019612 jiwanlal 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435056768 Mr. JIVAN DAS BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
208 NAWAGARH CH-03-001-069-001/93
() 		3303001000NRG24060620230849650 06/06/2023 manoj 3303001WL019612 manoj 00093 CRGB0008154 1200 1200 Processed 14/07/2023 3435056776 MR MANOJ BANJARE STATE BANK OF INDIA(508548)
SubTotal 31950 31950
209 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24060620230852147 06/06/2023 DUJRAM 3303001WL019656 DUJRAM 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3435057069 Mr. DUJRAM JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
210 NAWAGARH CH-03-001-031-001/145
() 		3303001000NRG24060620230852148 06/06/2023 SOHAGA BAI 3303001WL019656 SOHAGA BAI 00093 SBIN0RRCHGB 900 900 Processed 15/07/2023 3435057092 Mrs. SOHAGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
211 NAWAGARH CH-03-001-069-001/326
() 		3303001000NRG24060620230849633 06/06/2023 CHANDRAWATI 3303001WL019612 CHANDRAWATI 00093 SBIN0RRCHGB 1200 1200 Processed 14/07/2023 3435056766 MRS CHANDRAVATI BANJARE STATE BANK OF INDIA(508548)
SubTotal 3000 3000
212 NAWAGARH CH-03-001-027-001/38
() 		3303001000NRG24060620230864447 06/06/2023 RAJKUMAR 3303001WL019951 RAJKUMAR 00121 CBIN0283377 720 720 Processed 14/07/2023 3435056938 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 720 720
213 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24060620230854865 06/06/2023 MANIRAM 3303001WL019713 MANIRAM 00354 PUNB0461900 870 870 Processed 14/07/2023 3435056990 MANI RAM SAHU S/O MOHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 870 870
214 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24060620230862990 06/06/2023 Nini Ghritlahare 3303001WL019922 Nini Ghritlahare 00354 PUNB0724400 1200 1200 Processed 14/07/2023 3435057038 NINI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
215 NAWAGARH CH-03-001-031-001/446
() 		3303001000NRG24060620230852238 06/06/2023 Aarti Verma 3303001WL019656 Aarti Verma 00415 SBIN0000329 750 750 Processed 14/07/2023 3435056888 MASTER ARTI VERMA STATE BANK OF INDIA(508548)
SubTotal 750 750
216 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24060620230864414 06/06/2023 ravikumar 3303001WL019951 ravikumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056998 MR RAVI KUMAR PATLE STATE BANK OF INDIA(508548)
217 NAWAGARH CH-03-001-027-001/10
() 		3303001000NRG24060620230864415 06/06/2023 Sahodra Devi 3303001WL019951 Sahodra Devi 00415 SBIN0005466 120 120 Processed 14/07/2023 3435056887 MRS SAHODRA DEVI BANJARE STATE BANK OF INDIA(508548)
218 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24060620230864416 06/06/2023 RUKHMANI 3303001WL019951 RUKHMANI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056992 MRS RUKHMANI PATLE STATE BANK OF INDIA(508548)
219 NAWAGARH CH-03-001-027-001/11
() 		3303001000NRG24060620230864417 06/06/2023 SHIV PRASAD 3303001WL019951 SHIV PRASAD 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056875 MR SHIV PRASAD PATLE STATE BANK OF INDIA(508548)
220 NAWAGARH CH-03-001-027-001/113-A
() 		3303001000NRG24060620230864418 06/06/2023 Tekram 3303001WL019951 Tekram 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056913 MR TEKRAM YADU STATE BANK OF INDIA(508548)
221 NAWAGARH CH-03-001-027-001/119-A
() 		3303001000NRG24060620230864419 06/06/2023 Hemabai 3303001WL019951 Hemabai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056957 MRS HEMA HAI STATE BANK OF INDIA(508548)
222 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24060620230864421 06/06/2023 SANTOSH KUMAR NAVRANG 3303001WL019951 SANTOSH KUMAR NAVRANG 00415 SBIN0005466 720 720 Processed 14/07/2023 3435057008 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
223 NAWAGARH CH-03-001-027-001/12
() 		3303001000NRG24060620230864420 06/06/2023 UTTARA BAI 3303001WL019951 UTTARA BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056918 Mr. SANTOSH KUMAR NAVRANG SO SANAT KUMAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
224 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24060620230864424 06/06/2023 prabha bai 3303001WL019951 prabha bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056919 MRS PRABHADEVI KURRE STATE BANK OF INDIA(508548)
225 NAWAGARH CH-03-001-027-001/134-A
() 		3303001000NRG24060620230864425 06/06/2023 SURESH KUMAR KURRE 3303001WL019951 SURESH KUMAR KURRE 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056905 Mr. SURESH KUMAR KURRE SO MANMOHAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
226 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24060620230864427 06/06/2023 Devadas 3303001WL019951 Devadas 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056969 MR DEVA DAS GHREETLHAREY STATE BANK OF INDIA(508548)
227 NAWAGARH CH-03-001-027-001/14
() 		3303001000NRG24060620230864426 06/06/2023 Karubai 3303001WL019951 Karubai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056968 MRS KARU BAI STATE BANK OF INDIA(508548)
228 NAWAGARH CH-03-001-027-001/15
() 		3303001000NRG24060620230864429 06/06/2023 Sunderlal 3303001WL019951 Sunderlal 00415 SBIN0005466 720 720 Processed 15/07/2023 3435056934 Mr. SUNDARLAL KOSHLE CHHATTISGARH GRAMIN BANK(607214)
229 NAWAGARH CH-03-001-027-001/158-A
() 		3303001000NRG24060620230864432 06/06/2023 SHANTI BAI 3303001WL019951 SHANTI BAI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056870 MR SHIVNANDAN KOSHLE STATE BANK OF INDIA(508548)
230 NAWAGARH CH-03-001-027-001/159-A
() 		3303001000NRG24060620230864433 06/06/2023 kriti 3303001WL019951 kriti 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056889 Mrs. KIRTI KOSHLE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
231 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24060620230864434 06/06/2023 KRISHNA KUMAR 3303001WL019951 KRISHNA KUMAR 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056981 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
232 NAWAGARH CH-03-001-027-001/163-A
() 		3303001000NRG24060620230864435 06/06/2023 SANGITA 3303001WL019951 SANGITA 00415 SBIN0005466 600 600 Processed 14/07/2023 3435056945 MRS SANGITA BAI STATE BANK OF INDIA(508548)
233 NAWAGARH CH-03-001-027-001/18
() 		3303001000NRG24060620230864437 06/06/2023 kaushal 3303001WL019951 kaushal 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056873 MR KOUSHAL PRASAD KOSHALE STATE BANK OF INDIA(508548)
234 NAWAGARH CH-03-001-027-001/187-A
() 		3303001000NRG24060620230864439 06/06/2023 DINESH 3303001WL019951 DINESH 00415 SBIN0005466 480 480 Processed 14/07/2023 3435056876 Mr. DINESH KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
235 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24060620230864440 06/06/2023 rohit 3303001WL019951 rohit 00415 SBIN0005466 720 720 Processed 15/07/2023 3435056892 Mr. ROHIT SATNAMI S/O JATI SATNAMI . CHHATTISGARH GRAMIN BANK(607214)
236 NAWAGARH CH-03-001-027-001/20
() 		3303001000NRG24060620230864441 06/06/2023 triveni 3303001WL019951 triveni 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056951 MRS TRIVENI BAI STATE BANK OF INDIA(508548)
237 NAWAGARH CH-03-001-027-001/222
() 		3303001000NRG24060620230864443 06/06/2023 SHAMAKALI 3303001WL019951 SHAMAKALI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056978 MRS SHAMAKALI SHAMAKALI STATE BANK OF INDIA(508548)
238 NAWAGARH CH-03-001-027-001/31
() 		3303001000NRG24060620230864446 06/06/2023 Resham 3303001WL019951 Resham 00415 SBIN0005466 120 120 Processed 15/07/2023 3435056944 Mr. RESHAM LAL . CHHATTISGARH GRAMIN BANK(607214)
239 NAWAGARH CH-03-001-027-001/4
() 		3303001000NRG24060620230864448 06/06/2023 SANJAY 3303001WL019951 SANJAY 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056890 SANJAY KUMAR KOSHALAY INDIA POST PAYMENTS BANK LIMITED(508528)
240 NAWAGARH CH-03-001-027-001/407
() 		3303001000NRG24060620230864450 06/06/2023 Rekha Bai Manikpuri 3303001WL019951 Rekha Bai Manikpuri 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056901 MRS REKHA BAI MANIKPURI STATE BANK OF INDIA(508548)
241 NAWAGARH CH-03-001-027-001/409
() 		3303001000NRG24060620230864451 06/06/2023 Pradip Kumar 3303001WL019951 Pradip Kumar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056993 MR PRADIP KUMAR STATE BANK OF INDIA(508548)
242 NAWAGARH CH-03-001-027-001/409
() 		3303001000NRG24060620230864452 06/06/2023 Roshani 3303001WL019951 Roshani 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056994 MRS MRS ROSHANI STATE BANK OF INDIA(508548)
243 NAWAGARH CH-03-001-027-001/418
() 		3303001000NRG24060620230864454 06/06/2023 Sukhdev Yadu 3303001WL019951 Sukhdev Yadu 00415 SBIN0005466 600 600 Processed 14/07/2023 3435056902 MR SUKHDEV YADU STATE BANK OF INDIA(508548)
244 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24060620230864455 06/06/2023 premchand koshale 3303001WL019951 premchand koshale 00415 SBIN0005466 120 120 Processed 14/07/2023 3435056936 MR PREMCHAND KOSLE STATE BANK OF INDIA(508548)
245 NAWAGARH CH-03-001-027-001/421
() 		3303001000NRG24060620230864456 06/06/2023 usha bai koshle 3303001WL019951 usha bai koshle 00415 SBIN0005466 240 240 Processed 14/07/2023 3435056872 MRS USHA BAI KOSHALE STATE BANK OF INDIA(508548)
246 NAWAGARH CH-03-001-027-001/423
() 		3303001000NRG24060620230864457 06/06/2023 Mahesh Kumar Kurre 3303001WL019951 Mahesh Kumar Kurre 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056987 MAHESH KUMAR KURRE S/O MANMOHAN KURRE BANK OF INDIA(508505)
247 NAWAGARH CH-03-001-027-001/425
() 		3303001000NRG24060620230864459 06/06/2023 Birendra kumar ghreetlharey 3303001WL019951 Birendra kumar ghreetlharey 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056908 MR BIRENDRA KUMAR GHREETLHAREY STATE BANK OF INDIA(508548)
248 NAWAGARH CH-03-001-027-001/44
() 		3303001000NRG24060620230864462 06/06/2023 Irshalekha Bai 3303001WL019951 Irshalekha Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056886 MRS IRSHLEKHA BAI STATE BANK OF INDIA(508548)
249 NAWAGARH CH-03-001-027-001/51
() 		3303001000NRG24060620230864463 06/06/2023 Amrautin 3303001WL019951 Amrautin 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056964 MRS MRS AMRAUTIN STATE BANK OF INDIA(508548)
250 NAWAGARH CH-03-001-027-001/67
() 		3303001000NRG24060620230864464 06/06/2023 rajkumar 3303001WL019951 rajkumar 00415 SBIN0005466 600 600 Processed 14/07/2023 3435056877 MR RAJKUMAR STATE BANK OF INDIA(508548)
251 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24060620230864466 06/06/2023 BIMLA 3303001WL019951 BIMLA 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056996 BIMLA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
252 NAWAGARH CH-03-001-027-001/80
() 		3303001000NRG24060620230864465 06/06/2023 UTTAM 3303001WL019951 UTTAM 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056937 MR UTTAM YADU STATE BANK OF INDIA(508548)
253 NAWAGARH CH-03-001-027-002/15-A
() 		3303001000NRG24060620230864467 06/06/2023 SAHEB DAS 3303001WL019951 SAHEB DAS 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056926 MR SAHEB DAS STATE BANK OF INDIA(508548)
254 NAWAGARH CH-03-001-027-002/215
() 		3303001000NRG24060620230864468 06/06/2023 BHAIDAS JANGDE 3303001WL019951 BHAIDAS JANGDE 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056884 MR BHAIDAS JANGDE STATE BANK OF INDIA(508548)
255 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24060620230864470 06/06/2023 Aagra 3303001WL019951 Aagra 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056997 MRS AAGRA BAI STATE BANK OF INDIA(508548)
256 NAWAGARH CH-03-001-027-002/36
() 		3303001000NRG24060620230864469 06/06/2023 Shivprasad 3303001WL019951 Shivprasad 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056916 MR MR SHIVPRASAD STATE BANK OF INDIA(508548)
257 NAWAGARH CH-03-001-027-002/37
() 		3303001000NRG24060620230864471 06/06/2023 PARAS RAM KURRE 3303001WL019951 PARAS RAM KURRE 00415 SBIN0005466 600 600 Processed 15/07/2023 3435056952 Mr. PARAS RAM KURREY CHHATTISGARH GRAMIN BANK(607214)
258 NAWAGARH CH-03-001-027-003/11
() 		3303001000NRG24060620230864473 06/06/2023 SALIN 3303001WL019951 SALIN 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056979 MRS SALIN BAI STATE BANK OF INDIA(508548)
259 NAWAGARH CH-03-001-027-003/177
() 		3303001000NRG24060620230864477 06/06/2023 sakilabai 3303001WL019951 sakilabai 00415 SBIN0005466 480 480 Processed 14/07/2023 3435056891 MRS SHAKILA MANHARE STATE BANK OF INDIA(508548)
260 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24060620230864479 06/06/2023 JANTRI 3303001WL019951 JANTRI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056949 MRS JANTRI BAI STATE BANK OF INDIA(508548)
261 NAWAGARH CH-03-001-027-003/33
() 		3303001000NRG24060620230864478 06/06/2023 thanuprasad 3303001WL019951 thanuprasad 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056976 MR MR THANUPRASAD STATE BANK OF INDIA(508548)
262 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24060620230864481 06/06/2023 Aanand 3303001WL019951 Aanand 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056871 MR ANAND KUMAR STATE BANK OF INDIA(508548)
263 NAWAGARH CH-03-001-027-003/36
() 		3303001000NRG24060620230864480 06/06/2023 Bedan bai 3303001WL019951 Bedan bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056959 MRS MRS BEDANBAI STATE BANK OF INDIA(508548)
264 NAWAGARH CH-03-001-027-003/38
() 		3303001000NRG24060620230864483 06/06/2023 NIRMALA 3303001WL019951 NIRMALA 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056883 Miss. NIRMALA BAI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
265 NAWAGARH CH-03-001-027-003/41
() 		3303001000NRG24060620230864486 06/06/2023 AARTI 3303001WL019951 AARTI 00415 SBIN0005466 720 720 Processed 14/07/2023 3435057004 MRS AARTI BAI STATE BANK OF INDIA(508548)
266 NAWAGARH CH-03-001-027-003/41
() 		3303001000NRG24060620230864485 06/06/2023 AMAR DAS 3303001WL019951 AMAR DAS 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056906 MR AMARDAS O STATE BANK OF INDIA(508548)
267 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24060620230864488 06/06/2023 RAKESH 3303001WL019951 RAKESH 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056900 MR RAKESH KUMAR BANJARE STATE BANK OF INDIA(508548)
268 NAWAGARH CH-03-001-027-003/46
() 		3303001000NRG24060620230864489 06/06/2023 YAMRAJ 3303001WL019951 YAMRAJ 00415 SBIN0005466 720 720 Processed 14/07/2023 3435057007 MR YAMRAJ STATE BANK OF INDIA(508548)
269 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24060620230864492 06/06/2023 Khelan 3303001WL019951 Khelan 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056953 MR MR KHELAN STATE BANK OF INDIA(508548)
270 NAWAGARH CH-03-001-027-003/72
() 		3303001000NRG24060620230864493 06/06/2023 Shiv Bai 3303001WL019951 Shiv Bai 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056954 SHIV BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24060620230864494 06/06/2023 MOHAR SAY 3303001WL019951 MOHAR SAY 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056879 MR MOHARSAY MANSERA STATE BANK OF INDIA(508548)
272 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24060620230864496 06/06/2023 umashankar 3303001WL019951 umashankar 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056955 MR MR UMESHANKAR STATE BANK OF INDIA(508548)
273 NAWAGARH CH-03-001-027-003/75
() 		3303001000NRG24060620230864495 06/06/2023 Urmila 3303001WL019951 Urmila 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056956 MRS URMILA BAI STATE BANK OF INDIA(508548)
274 NAWAGARH CH-03-001-027-003/81
() 		3303001000NRG24060620230864498 06/06/2023 Santoshi 3303001WL019951 Santoshi 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056946 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
275 NAWAGARH CH-03-001-027-003/90
() 		3303001000NRG24060620230864499 06/06/2023 khilendra 3303001WL019951 khilendra 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056963 MR KHILENDRA KUMAR STATE BANK OF INDIA(508548)
276 NAWAGARH CH-03-001-027-003/90
() 		3303001000NRG24060620230864500 06/06/2023 Urmila 3303001WL019951 Urmila 00415 SBIN0005466 720 720 Processed 14/07/2023 3435056973 MRS MRS URMILA STATE BANK OF INDIA(508548)
277 NAWAGARH CH-03-001-031-001/126
() 		3303001000NRG24060620230852137 06/06/2023 REKHRAM CHAUHAN 3303001WL019656 REKHRAM CHAUHAN 00415 SBIN0005466 900 900 Processed 14/07/2023 3435056929 MR REKHRAM CHAUHAN STATE BANK OF INDIA(508548)
278 NAWAGARH CH-03-001-031-001/395
() 		3303001000NRG24060620230852212 06/06/2023 Bhupendra Kumar Sahu 3303001WL019656 Bhupendra Kumar Sahu 00415 SBIN0005466 750 750 Processed 15/07/2023 3435056974 Mr. BHUPENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
279 NAWAGARH CH-03-001-031-001/442
() 		3303001000NRG24060620230852234 06/06/2023 KUBER YADAV 3303001WL019656 KUBER YADAV 00415 SBIN0005466 750 750 Processed 14/07/2023 3435056982 MR KUBER YADAV STATE BANK OF INDIA(508548)
280 NAWAGARH CH-03-001-031-001/54
() 		3303001000NRG24060620230852252 06/06/2023 mantram 3303001WL019656 mantram 00415 SBIN0005466 750 750 Processed 14/07/2023 3435056927 MR MANTRAM CHAUHAN STATE BANK OF INDIA(508548)
281 NAWAGARH CH-03-001-066-001/36
() 		3303001000NRG24060620230862975 06/06/2023 Ramji Ratre 3303001WL019922 Ramji Ratre 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056967 MR RAMJI RATRE STATE BANK OF INDIA(508548)
282 NAWAGARH CH-03-001-066-003/27
() 		3303001000NRG24060620230862977 06/06/2023 DULAURIN 3303001WL019922 DULAURIN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056948 MRS DULARI BAI STATE BANK OF INDIA(508548)
283 NAWAGARH CH-03-001-066-003/27
() 		3303001000NRG24060620230862976 06/06/2023 SIYARAM 3303001WL019922 SIYARAM 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435056943 Mr. SIYA RAM S/O MALIK RAM CHAUHAN . CHHATTISGARH GRAMIN BANK(607214)
284 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24060620230862979 06/06/2023 kaushilya 3303001WL019922 kaushilya 00415 SBIN0005466 1200 1200 Processed 15/07/2023 3435056907 Mrs. KAUSHILYA DHRITLAHRE W/O LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
285 NAWAGARH CH-03-001-066-004/1
() 		3303001000NRG24060620230862978 06/06/2023 LAKHAN LAL 3303001WL019922 LAKHAN LAL 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056874 Mr. LAKHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
286 NAWAGARH CH-03-001-066-004/120
() 		3303001000NRG24060620230862980 06/06/2023 panchbai 3303001WL019922 panchbai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056881 MRS PANCH BAI STATE BANK OF INDIA(508548)
287 NAWAGARH CH-03-001-066-004/128
() 		3303001000NRG24060620230862981 06/06/2023 CHANDRAKALI 3303001WL019922 CHANDRAKALI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056880 Mrs. CHANDRAKALI BAI BERMAN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24060620230862982 06/06/2023 DEVKUMAR 3303001WL019922 DEVKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056965 MR DEV KUMAR STATE BANK OF INDIA(508548)
289 NAWAGARH CH-03-001-066-004/133
() 		3303001000NRG24060620230862983 06/06/2023 SATRUPA 3303001WL019922 SATRUPA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056980 SATRUPA BAI GHRITLAHARE WO DEV KUMAR UNION BANK OF INDIA(508500)
290 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24060620230862985 06/06/2023 Kanta bai 3303001WL019922 Kanta bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056958 MRS KANTA BAI STATE BANK OF INDIA(508548)
291 NAWAGARH CH-03-001-066-004/137
() 		3303001000NRG24060620230862984 06/06/2023 RAVIKUMAR 3303001WL019922 RAVIKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056970 MR RAVI KUMAR STATE BANK OF INDIA(508548)
292 NAWAGARH CH-03-001-066-004/140
() 		3303001000NRG24060620230862986 06/06/2023 AMRIKA 3303001WL019922 AMRIKA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056995 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
293 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24060620230862987 06/06/2023 RAMKUMAR 3303001WL019922 RAMKUMAR 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056878 MR RAM KUMAR DHRITLAHARE STATE BANK OF INDIA(508548)
294 NAWAGARH CH-03-001-066-004/143
() 		3303001000NRG24060620230862988 06/06/2023 Santoshi 3303001WL019922 Santoshi 00415 SBIN0005466 1000 1000 Processed 14/07/2023 3435056912 MRS SANTOSHI BAI STATE BANK OF INDIA(508548)
295 NAWAGARH CH-03-001-066-004/143-A
() 		3303001000NRG24060620230862989 06/06/2023 Ravindra Kumar 3303001WL019922 Ravindra Kumar 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435057002 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
296 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24060620230862991 06/06/2023 KANHAIYA 3303001WL019922 KANHAIYA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056960 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
297 NAWAGARH CH-03-001-066-004/2
() 		3303001000NRG24060620230862992 06/06/2023 KEJIYA BAI 3303001WL019922 KEJIYA BAI 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056882 MRS KEJIYA BAI STATE BANK OF INDIA(508548)
298 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24060620230862993 06/06/2023 Hirakali 3303001WL019922 Hirakali 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056972 MRS MRS HEERAKALI STATE BANK OF INDIA(508548)
299 NAWAGARH CH-03-001-066-004/21
() 		3303001000NRG24060620230862994 06/06/2023 lachachan 3303001WL019922 lachachan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056971 MR LACHHAN GHRITLAHRE STATE BANK OF INDIA(508548)
300 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24060620230862996 06/06/2023 Amrautin 3303001WL019922 Amrautin 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435057003 MRS AMRAUTIN BAI STATE BANK OF INDIA(508548)
301 NAWAGARH CH-03-001-066-004/46
() 		3303001000NRG24060620230862995 06/06/2023 Ramuprasad 3303001WL019922 Ramuprasad 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056961 MR RAMU PRASAD BHARTI STATE BANK OF INDIA(508548)
302 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24060620230862998 06/06/2023 Kamla bai 3303001WL019922 Kamla bai 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056909 MRS KAMALA BAI GHRITLAHARE STATE BANK OF INDIA(508548)
303 NAWAGARH CH-03-001-066-004/63
() 		3303001000NRG24060620230862997 06/06/2023 Sukhchan 3303001WL019922 Sukhchan 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056910 MR SUKHCHAIN DHRITLAHARE STATE BANK OF INDIA(508548)
304 NAWAGARH CH-03-001-066-004/63-A
() 		3303001000NRG24060620230862999 06/06/2023 BINA 3303001WL019922 BINA 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056925 MISS KU BINA STATE BANK OF INDIA(508548)
305 NAWAGARH CH-03-001-066-004/95
() 		3303001000NRG24060620230863000 06/06/2023 ROSHAN 3303001WL019922 ROSHAN 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056950 MRS ROSHAN BAI BARMAN STATE BANK OF INDIA(508548)
306 NAWAGARH CH-03-001-069-001/33
() 		3303001000NRG24060620230849634 06/06/2023 antadas 3303001WL019612 antadas 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435057006 MR ANTADAS SO SANTRAM STATE BANK OF INDIA(508548)
307 NAWAGARH CH-03-001-069-001/66
() 		3303001000NRG24060620230849646 06/06/2023 KAMTA DAS 3303001WL019612 KAMTA DAS 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056999 MR KAMTA PRASAD BANJARE STATE BANK OF INDIA(508548)
308 NAWAGARH CH-03-001-069-001/74
() 		3303001000NRG24060620230849648 06/06/2023 kamaldas 3303001WL019612 kamaldas 00415 SBIN0005466 1200 1200 Processed 14/07/2023 3435056977 Kamal Das Banjare BANK OF BARODA(606985)
309 NAWAGARH CH-03-001-075-001/68
() 		3303001000NRG24060620230863605 06/06/2023 BALRAM 3303001WL019935 BALRAM 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3435056914 Balram Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
310 NAWAGARH CH-03-001-075-004/207
() 		3303001000NRG24060620230863608 06/06/2023 Rajkumar 3303001WL019935 Rajkumar 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3435056885 MR RAJKUMAR AANANT STATE BANK OF INDIA(508548)
311 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24060620230863609 06/06/2023 rahul chaturvedi 3303001WL019935 rahul chaturvedi 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3435056911 MASTER RAHUL CHATURVEDI STATE BANK OF INDIA(508548)
312 NAWAGARH CH-03-001-075-004/249
() 		3303001000NRG24060620230863610 06/06/2023 SAHIL CHATURWEDI 3303001WL019935 SAHIL CHATURWEDI 00415 SBIN0005466 1326 1326 Processed 14/07/2023 3435056930 MASTER SAHIL CHATURWEDI STATE BANK OF INDIA(508548)
SubTotal 82534 82534
313 NAWAGARH CH-03-001-031-001/128
() 		3303001000NRG24060620230852140 06/06/2023 RANI BAI 3303001WL019656 RANI BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3435056962 MRS RANI BANJARE STATE BANK OF INDIA(508548)
314 NAWAGARH CH-03-001-031-001/137
() 		3303001000NRG24060620230852142 06/06/2023 PARWATI 3303001WL019656 PARWATI 00415 SBIN0006246 900 900 Processed 14/07/2023 3435056897 MRS PARVATI WO MUNNA STATE BANK OF INDIA(508548)
315 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24060620230852143 06/06/2023 BABULAL 3303001WL019656 BABULAL 00415 SBIN0006246 900 900 Processed 14/07/2023 3435056894 MR BABU LAL STATE BANK OF INDIA(508548)
316 NAWAGARH CH-03-001-031-001/143
() 		3303001000NRG24060620230852144 06/06/2023 SUSHILA BAI 3303001WL019656 SUSHILA BAI 00415 SBIN0006246 900 900 Processed 14/07/2023 3435056896 MRS SUSHILA VERMA STATE BANK OF INDIA(508548)
317 NAWAGARH CH-03-001-031-001/166
() 		3303001000NRG24060620230852159 06/06/2023 sainesh 3303001WL019656 sainesh 00415 SBIN0006246 900 900 Processed 14/07/2023 3435056941 MR SHAINESH KUMAR THAKUR STATE BANK OF INDIA(508548)
318 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24060620230852190 06/06/2023 SATVATI 3303001WL019656 SATVATI 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056895 MRS SATYAVATI WO SHYAMKARTIK STATE BANK OF INDIA(508548)
319 NAWAGARH CH-03-001-031-001/250
() 		3303001000NRG24060620230852189 06/06/2023 SHYAMKARTIK SATNAMI 3303001WL019656 SHYAMKARTIK SATNAMI 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056928 MR SHYAM KARTIK BANJARE STATE BANK OF INDIA(508548)
320 NAWAGARH CH-03-001-031-001/319
() 		3303001000NRG24060620230852198 06/06/2023 janki verma 3303001WL019656 janki verma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056893 MRS JANKI VERMA STATE BANK OF INDIA(508548)
321 NAWAGARH CH-03-001-031-001/401
() 		3303001000NRG24060620230852213 06/06/2023 Ratna Varma 3303001WL019656 Ratna Varma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056983 Miss. Ratna Peelaram Verma BANK OF MAHARASHTRA(607387)
322 NAWAGARH CH-03-001-031-001/404
() 		3303001000NRG24060620230852214 06/06/2023 Kapil Kumar 3303001WL019656 Kapil Kumar 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056932 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
323 NAWAGARH CH-03-001-031-001/411
() 		3303001000NRG24060620230852218 06/06/2023 Khemchand Jayswal 3303001WL019656 Khemchand Jayswal 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056975 MR KHEMCHAND JAISWAL STATE BANK OF INDIA(508548)
324 NAWAGARH CH-03-001-031-001/419
() 		3303001000NRG24060620230852219 06/06/2023 Gireesh Varma 3303001WL019656 Gireesh Varma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056915 MR GIREESH VERMA STATE BANK OF INDIA(508548)
325 NAWAGARH CH-03-001-031-001/42
() 		3303001000NRG24060620230852221 06/06/2023 meena bai 3303001WL019656 meena bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3435057000 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
326 NAWAGARH CH-03-001-031-001/421
() 		3303001000NRG24060620230852223 06/06/2023 Geeta bai 3303001WL019656 Geeta bai 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056903 GEETA W/O ASHOK BANK OF BARODA(606985)
327 NAWAGARH CH-03-001-031-001/427
() 		3303001000NRG24060620230852227 06/06/2023 Vikas kumar verma 3303001WL019656 Vikas kumar verma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056933 MR VIKAS KUMAR VERMA STATE BANK OF INDIA(508548)
328 NAWAGARH CH-03-001-031-001/431
() 		3303001000NRG24060620230852233 06/06/2023 Bisoni Sahu 3303001WL019656 Bisoni Sahu 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056924 MR BISOUNI SAHU STATE BANK OF INDIA(508548)
329 NAWAGARH CH-03-001-031-001/445
() 		3303001000NRG24060620230852236 06/06/2023 NARAYAN KUMAR SAHU 3303001WL019656 NARAYAN KUMAR SAHU 00415 SBIN0006246 300 300 Processed 14/07/2023 3435056966 MR NARAYAN KUMAR SAHU STATE BANK OF INDIA(508548)
330 NAWAGARH CH-03-001-031-001/447
() 		3303001000NRG24060620230852239 06/06/2023 Surykant Verma 3303001WL019656 Surykant Verma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056947 Mr. SURYAKANT VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
331 NAWAGARH CH-03-001-031-001/448
() 		3303001000NRG24060620230852240 06/06/2023 Nem Sila 3303001WL019656 Nem Sila 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056917 MISS NEM SILA STATE BANK OF INDIA(508548)
332 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24060620230852241 06/06/2023 Kalesgwar Verma 3303001WL019656 Kalesgwar Verma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056985 MR KALESHWAR VERMA STATE BANK OF INDIA(508548)
333 NAWAGARH CH-03-001-031-001/449
() 		3303001000NRG24060620230852242 06/06/2023 Nona Verma 3303001WL019656 Nona Verma 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056984 MRS NONA VERMA STATE BANK OF INDIA(508548)
334 NAWAGARH CH-03-001-031-001/48
() 		3303001000NRG24060620230852247 06/06/2023 SONKUNVAR BAI 3303001WL019656 SONKUNVAR BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056923 MISS SONKUNVAR BAI STATE BANK OF INDIA(508548)
335 NAWAGARH CH-03-001-031-001/59
() 		3303001000NRG24060620230852257 06/06/2023 DULSIYA BAI 3303001WL019656 DULSIYA BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056904 MRS DUVASIYA BAI STATE BANK OF INDIA(508548)
336 NAWAGARH CH-03-001-031-001/89
() 		3303001000NRG24060620230852272 06/06/2023 BHEJA BAI 3303001WL019656 BHEJA BAI 00415 SBIN0006246 750 750 Processed 14/07/2023 3435056898 MRS BHEJA BAI LAHRE STATE BANK OF INDIA(508548)
337 NAWAGARH CH-03-001-031-001/96
() 		3303001000NRG24060620230852275 06/06/2023 MUNI BAI 3303001WL019656 MUNI BAI 00415 SBIN0006246 600 600 Processed 14/07/2023 3435056899 MRS MUNNI WO HIRI KUMAR STATE BANK OF INDIA(508548)
338 NAWAGARH CH-03-001-051-001/164
() 		3303001000NRG24060620230854844 06/06/2023 MILVIPSAN 3303001WL019713 MILVIPSAN 00415 SBIN0006246 870 870 Processed 14/07/2023 3435057005 MR MIL VIPSAN DAHARIYA STATE BANK OF INDIA(508548)
339 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24060620230854858 06/06/2023 Dashmat Sahu 3303001WL019713 Dashmat Sahu 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056989 MISS DASHMAT SAHU STATE BANK OF INDIA(508548)
340 NAWAGARH CH-03-001-051-001/234
() 		3303001000NRG24060620230854857 06/06/2023 JANBAI 3303001WL019713 JANBAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3435057001 MISS JAN BAI SAHU STATE BANK OF INDIA(508548)
341 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24060620230854859 06/06/2023 HITENDRA 3303001WL019713 HITENDRA 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056940 MR HITENDRA KUMAR STATE BANK OF INDIA(508548)
342 NAWAGARH CH-03-001-051-001/239
() 		3303001000NRG24060620230854860 06/06/2023 KAUSHILYA 3303001WL019713 KAUSHILYA 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056939 MRS KOUSHILYA BAI STATE BANK OF INDIA(508548)
343 NAWAGARH CH-03-001-051-001/271
() 		3303001000NRG24060620230854866 06/06/2023 UTTRA 3303001WL019713 UTTRA 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056920 MISS UTTRA SAHU STATE BANK OF INDIA(508548)
344 NAWAGARH CH-03-001-051-001/355
() 		3303001000NRG24060620230854869 06/06/2023 PANCHO BAI 3303001WL019713 PANCHO BAI 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056921 MISS PACHO BAI VERMA STATE BANK OF INDIA(508548)
345 NAWAGARH CH-03-001-051-001/4
() 		3303001000NRG24060620230854870 06/06/2023 Lucky 3303001WL019713 Lucky 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056931 MR LUCKY STATE BANK OF INDIA(508548)
346 NAWAGARH CH-03-001-051-001/472
() 		3303001000NRG24060620230854876 06/06/2023 kanti yadav 3303001WL019713 kanti yadav 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056986 MRS KANTI YADAV STATE BANK OF INDIA(508548)
347 NAWAGARH CH-03-001-051-001/479
() 		3303001000NRG24060620230854877 06/06/2023 RAJESH 3303001WL019713 RAJESH 00415 SBIN0006246 870 870 Processed 14/07/2023 3435056935 MR RAJESH KUMAR SATNAMI STATE BANK OF INDIA(508548)
348 NAWAGARH CH-03-001-069-001/14
() 		3303001000NRG24060620230849621 06/06/2023 anup 3303001WL019612 anup 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435056942 MR ANUP KUMAR MANHARE STATE BANK OF INDIA(508548)
349 NAWAGARH CH-03-001-069-001/326
() 		3303001000NRG24060620230849632 06/06/2023 thailuram 3303001WL019612 thailuram 00415 SBIN0006246 1200 1200 Processed 14/07/2023 3435056988 Mr. DELU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 30000 30000
350 NAWAGARH CH-03-001-031-001/423
() 		3303001000NRG24060620230852226 06/06/2023 Indra satnami 3303001WL019656 Indra satnami 00468 UBIN0570745 750 750 Processed 14/07/2023 3435057036 INDRA SATNAMI UNION BANK OF INDIA(508500)
351 NAWAGARH CH-03-001-051-001/263
() 		3303001000NRG24060620230854863 06/06/2023 Ganpat Verma 3303001WL019713 Ganpat Verma 00468 UBIN0570745 870 870 Processed 14/07/2023 3435057037 GANPAT VERMA UNION BANK OF INDIA(508500)
SubTotal 1620 1620
352 NAWAGARH CH-03-001-031-001/345
() 		3303001000NRG24060620230852204 06/06/2023 Lokesh 3303001WL019656 Lokesh 00553 INDB0000489 750 750 Processed 14/07/2023 3435056869 LOKESH KUMAR RAJAK . INDUSIND BANK(607189)
SubTotal 750 750
353 NAWAGARH CH-03-001-027-003/404
() 		3303001000NRG24060620230864484 06/06/2023 CHANDRAKANTA BANJARE 3303001WL019951 CHANDRAKANTA BANJARE 00691 IPOS0000001 720 720 Processed 14/07/2023 3435056868 CHANDRAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 NAWAGARH CH-03-001-027-003/43
() 		3303001000NRG24060620230864487 06/06/2023 AJAY 3303001WL019951 AJAY 00691 IPOS0000001 720 720 Processed 15/07/2023 3435056867 Mr. AJAY AJAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1440 1440
Total 302164 302164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWAGARH CH3303001_060623APB_FTO_146324 Central Bank Of India CBIN0281279 BHATAPARA 870
2 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 94800
3 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK CRGB0008141 NANDGHAT 23370
4 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK CRGB0008143 NAWAGARH -Bemetara 28290
5 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK CRGB0008154 SAMBALPUR-Bemetara 31950
6 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Maro 1800
7 NAWAGARH CH3303001_060623APB_FTO_146324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1200
8 NAWAGARH CH3303001_060623APB_FTO_146324 DURG RAJNANDGAON GRAMIN BANK CBIN0283377 Kawardha 720
9 NAWAGARH CH3303001_060623APB_FTO_146324 Punjab National Bank PUNB0461900 BHATAPARA 870
10 NAWAGARH CH3303001_060623APB_FTO_146324 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1200
11 NAWAGARH CH3303001_060623APB_FTO_146324 State Bank of India SBIN0000329 BHATAPARA 750
12 NAWAGARH CH3303001_060623APB_FTO_146324 State Bank of India SBIN0005466 NAWAGARH 82534
13 NAWAGARH CH3303001_060623APB_FTO_146324 State Bank of India SBIN0006246 TEMRI 30000
14 NAWAGARH CH3303001_060623APB_FTO_146324 Union Bank of India UBIN0570745 Bhatapara 1620
15 NAWAGARH CH3303001_060623APB_FTO_146324 IndusInd Bank Ltd. INDB0000489 SIMGA 750
16 NAWAGARH CH3303001_060623APB_FTO_146324 India Post Payments Bank IPOS0000001 Bemetara 1440

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